Riskpilot← Back to searchSign inGet full accessHOVSA-Slut ApS
APSDissolvedCVR 32892078Broløkkevej 92Ikke-finansielle holdingselskaber · NACE 642020Est. 20101 employees
Revenue 2018
DKK 1,2M
-23% vs 2017
EBITDA margin
4.8%
-89% vs 2017
Equity ratio
54.9%
Financial strength
Net profit 2018
DKK 30K
-93% vs 2017
| Revenue | DKK 1,2M | -23% |
| EBITDA | DKK 60K | -89% |
| Net profit | DKK 30K | -93% |
| Total assets | DKK 1,3M | -36% |
| Equity | DKK 737K | -33% |
| Employees | 1 | — |
Legal name
HOVSA-Slut ApS
CVR number
32892078
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
4. maj 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Broløkkevej 92
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.673 | 1.643 | 1.868 | 1.622 | 1.247 |
| Staff expenses | -931 | -1.043 | -1.236 | -1.071 | -1.187 |
| EBITDA | 742 | 600 | 631 | 550 | 60 |
| Depreciation & amort. | -1 | -7 | -7 | -5 | -15 |
| EBIT | 741 | 593 | 625 | 545 | 45 |
| Net financials | -5 | -2 | -11 | -0 | -2 |
| Profit before tax | 736 | 591 | 614 | 545 | 43 |
| Tax | 181 | 144 | 138 | 122 | 13 |
| Net profit | 555 | 448 | 476 | 423 | 30 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 1.919 | 2.164 | 1.934 | 2.088 | 1.341 |
| Equity | 661 | 408 | 884 | 1.107 | 737 |
| Long-term debt | 31 | 42 | 106 | 66 | 0 |
| Short-term debt | 1.227 | 1.714 | 943 | 916 | 591 |
| Total debt | 1.258 | 1.756 | 1.049 | 982 | 591 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20142018
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20142018
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20142018
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20142018
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20142018
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KE Chief Executive Officer | Chief Executive Officer | 2010 – 2019 |
NB Management | Management | 2010 – 2019 |
JA Audit | Audit | 2010 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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No registered parent or subsidiaries
Board members of HOVSA-Slut ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ellegaard Hald | Chief Executive Officer | 0 companies |
| Niels-Henrik Bo Møller Vinther | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |